|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-003-00241901/22
(Fetehpora)
|
1406013003NRG23280220230390085
|
02/03/2023
|
TARIQ AHMAD KHANDAY
|
1406013003WL057834
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0CHEENI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089969
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23280220230390114
|
02/03/2023
|
Gulshana Banoo
|
1406013003WL057835
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093941
|
|
GULSHANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23280220230390115
|
02/03/2023
|
Mubashir Ahmad Malik
|
1406013003WL057835
|
Mubashir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230096849
|
|
MUBASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23280220230390116
|
02/03/2023
|
Rukiya Akhter
|
1406013003WL057835
|
Rukiya Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094080
|
|
RUKEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/346
(Fetehpora)
|
1406013003NRG23280220230390117
|
02/03/2023
|
Hilal Ahmad Bhat
|
1406013003WL057835
|
Hilal Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094078
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/101
(Fetehpora)
|
1406013003NRG23280220230390118
|
02/03/2023
|
Bashir
|
1406013003WL057836
|
Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093940
|
|
BASHIR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/103
(Fetehpora)
|
1406013003NRG23280220230390204
|
02/03/2023
|
Mohd Yousuf Lone
|
1406013003WL057841
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230089817
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/104
(Fetehpora)
|
1406013003NRG23280220230390205
|
02/03/2023
|
Bilal Ah.
|
1406013003WL057841
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230085876
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/113
(Fetehpora)
|
1406013003NRG23280220230390206
|
02/03/2023
|
Muneeb Ahmad Bhat
|
1406013003WL057841
|
Muneeb Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230084201
|
|
MUNEEB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/115
(Fetehpora)
|
1406013003NRG23280220230390119
|
02/03/2023
|
FAYAZ AHMAD BHAT
|
1406013003WL057836
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094076
|
|
FAYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/118
(Fetehpora)
|
1406013003NRG23280220230390207
|
02/03/2023
|
KHURSHEED AHMAD WANI
|
1406013003WL057841
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230084207
|
|
KHURSHEED AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/119
(Fetehpora)
|
1406013003NRG23280220230390208
|
02/03/2023
|
WASEEM AFZAL RATHER
|
1406013003WL057841
|
WASEEM AFZAL RATHER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230089965
|
|
WASEEM AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013003NRG23280220230390209
|
02/03/2023
|
Mohd Hussain malik
|
1406013003WL057841
|
Mohd Hussain malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230084202
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013003NRG23280220230390210
|
02/03/2023
|
Nazir Ahmad
|
1406013003WL057841
|
Nazir Ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230094079
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/136
(Fetehpora)
|
1406013003NRG23280220230390120
|
02/03/2023
|
MUNZOOR AHAMD BHAT
|
1406013003WL057836
|
MUNZOOR AHAMD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089966
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/151
(Fetehpora)
|
1406013003NRG23280220230390211
|
02/03/2023
|
SYED AHMAD WANI
|
1406013003WL057841
|
SYED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230085871
|
|
SAYEED AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/162
(Fetehpora)
|
1406013003NRG23280220230390212
|
02/03/2023
|
Ab Rashid Malik
|
1406013003WL057841
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230085741
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/167
(Fetehpora)
|
1406013003NRG23280220230390121
|
02/03/2023
|
Arbaz Manzoor
|
1406013003WL057836
|
Arbaz Manzoor
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089698
|
|
ARBAZ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/175
(Fetehpora)
|
1406013003NRG23280220230390122
|
02/03/2023
|
AB. GANI BHAT
|
1406013003WL057836
|
AB. GANI BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084040
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/179
(Fetehpora)
|
1406013003NRG23280220230390213
|
02/03/2023
|
MOHAMMAD AYOUB
|
1406013003WL057841
|
MOHAMMAD AYOUB
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230084041
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241900/180
(Fetehpora)
|
1406013003NRG23280220230390214
|
02/03/2023
|
HILAL AHMAD BHAT
|
1406013003WL057841
|
HILAL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230085578
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241900/193
(Fetehpora)
|
1406013003NRG23280220230390123
|
02/03/2023
|
BILAL AHMAD
|
1406013003WL057836
|
BILAL AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093812
|
|
BILAL AHMMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-003-00241900/199
(Fetehpora)
|
1406013003NRG23280220230390097
|
02/03/2023
|
MOHD ASHRAF BHAT
|
1406013003WL057835
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085579
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241900/200
(Fetehpora)
|
1406013003NRG23280220230390098
|
02/03/2023
|
ZAHID HUSSAIN SHEIKH
|
1406013003WL057835
|
ZAHID HUSSAIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230096851
|
|
ZAHID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23280220230390100
|
02/03/2023
|
MEEMA JAN
|
1406013003WL057835
|
MEEMA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084204
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23280220230390099
|
02/03/2023
|
MOHAMMAD YOUSUF BHAT
|
1406013003WL057835
|
MOHAMMAD YOUSUF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089696
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23280220230390101
|
02/03/2023
|
AB RASHID BHAT
|
1406013003WL057835
|
AB RASHID BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085738
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-003-00241900/207
(Fetehpora)
|
1406013003NRG23280220230390076
|
02/03/2023
|
JAVAID AH WANI
|
1406013003WL057834
|
JAVAID AH WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084200
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-003-00241900/207
(Fetehpora)
|
1406013003NRG23280220230390077
|
02/03/2023
|
Mahjabeena
|
1406013003WL057834
|
Mahjabeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093813
|
|
PMEHJABEENA AKHTER WO JAVAID AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-003-00241900/215
(Fetehpora)
|
1406013003NRG23280220230390102
|
02/03/2023
|
BASHIR AHMAD BHAT
|
1406013003WL057835
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085580
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-003-00241900/218
(Fetehpora)
|
1406013003NRG23280220230390215
|
02/03/2023
|
SARTAJ AHMAD DAR
|
1406013003WL057841
|
SARTAJ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230096853
|
|
MR SARTAJ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shahabad
|
JK-06-013-003-00241900/219
(Fetehpora)
|
1406013003NRG23280220230390216
|
02/03/2023
|
MOHD RAMZAN BHAT
|
1406013003WL057841
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230096852
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-003-00241900/220
(Fetehpora)
|
1406013003NRG23280220230390217
|
02/03/2023
|
ISHFAQ AFZAL MAILK
|
1406013003WL057841
|
ISHFAQ AFZAL MAILK
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230085736
|
|
ISHFAQ AFZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-003-00241900/223
(Fetehpora)
|
1406013003NRG23280220230390103
|
02/03/2023
|
Mohd Shafi Bhat
|
1406013003WL057835
|
Mohd Shafi Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089695
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-003-00241900/227
(Fetehpora)
|
1406013003NRG23280220230390104
|
02/03/2023
|
Manzoor Ahmad
|
1406013003WL057835
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230096850
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-003-00241900/235
(Fetehpora)
|
1406013003NRG23280220230390105
|
02/03/2023
|
Ajaz Ahmad Bhat
|
1406013003WL057835
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085873
|
|
AJAZ AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-003-00241900/236
(Fetehpora)
|
1406013003NRG23280220230390106
|
02/03/2023
|
Assadullah
|
1406013003WL057835
|
Assadullah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085739
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-003-00241900/261
(Fetehpora)
|
1406013003NRG23280220230390218
|
02/03/2023
|
Yasir Abdullah Dar
|
1406013003WL057841
|
Yasir Abdullah Dar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230089819
|
|
YASIR ABDULLAH DAR
|
AXIS BANK(607153)
|
|
39
|
Shahabad
|
JK-06-013-003-00241900/263
(Fetehpora)
|
1406013003NRG23280220230390219
|
02/03/2023
|
RATHER ZEESHAN
|
1406013003WL057841
|
RATHER ZEESHAN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230093944
|
|
RATHER ZEESHAN SO GULZAR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23280220230390107
|
02/03/2023
|
Shaista Jan
|
1406013003WL057835
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089697
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23280220230390108
|
02/03/2023
|
Moomin Shaban Bhat
|
1406013003WL057835
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089967
|
|
MOOMIN SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-003-00241900/268
(Fetehpora)
|
1406013003NRG23280220230390124
|
02/03/2023
|
Zareefa
|
1406013003WL057836
|
Zareefa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085584
|
|
ZAREEFA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23280220230390109
|
02/03/2023
|
Fasil Farooq Bhat
|
1406013003WL057835
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093945
|
|
FASIL FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23280220230390110
|
02/03/2023
|
Fayaz Ahmad Bhat
|
1406013003WL057835
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084206
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-003-00241900/289
(Fetehpora)
|
1406013003NRG23280220230390125
|
02/03/2023
|
MUDASIR AH BHAT
|
1406013003WL057836
|
MUDASIR AH BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089970
|
|
MUDASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-003-00241900/295
(Fetehpora)
|
1406013003NRG23280220230390126
|
02/03/2023
|
Nisar Ahmad Hajam
|
1406013003WL057836
|
Nisar Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089818
|
|
NISSAR AHAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-003-00241900/300
(Fetehpora)
|
1406013003NRG23280220230390127
|
02/03/2023
|
ISHFAQ RASHID
|
1406013003WL057836
|
ISHFAQ RASHID
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085874
|
|
ISHFAQ RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-003-00241900/302
(Fetehpora)
|
1406013003NRG23280220230390128
|
02/03/2023
|
NISAR AHMAD WANI
|
1406013003WL057836
|
NISAR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084199
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-003-00241900/303
(Fetehpora)
|
1406013003NRG23280220230390129
|
02/03/2023
|
SHOWKAT HUSSAIN
|
1406013003WL057836
|
SHOWKAT HUSSAIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230093939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23280220230390111
|
02/03/2023
|
Mudasir Ahmad Bhat
|
1406013003WL057835
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085737
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-003-00241900/311
(Fetehpora)
|
1406013003NRG23280220230390112
|
02/03/2023
|
Ashiq Hussain Bhat
|
1406013003WL057835
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084036
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-003-00241900/336
(Fetehpora)
|
1406013003NRG23280220230390113
|
02/03/2023
|
Manzoor Ahmad Dhoobi
|
1406013003WL057835
|
Manzoor Ahmad Dhoobi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084205
|
|
MANZOOR AHMED DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-003-00241900/350
(Fetehpora)
|
1406013003NRG23280220230390130
|
02/03/2023
|
zahida
|
1406013003WL057836
|
zahida
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085583
|
|
ZAHIDAH AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-003-00241900/357
(Fetehpora)
|
1406013003NRG23280220230390131
|
02/03/2023
|
mohd ashraf lone
|
1406013003WL057836
|
mohd ashraf lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085872
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-003-00241900/358
(Fetehpora)
|
1406013003NRG23280220230390132
|
02/03/2023
|
bashir ah ganie
|
1406013003WL057836
|
bashir ah ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093811
|
|
BASHIR AHMMAD GANIE SO KHAZIR MOHAMMAD G
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-003-00241900/364
(Fetehpora)
|
1406013003NRG23280220230390133
|
02/03/2023
|
Haseena
|
1406013003WL057836
|
Haseena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084038
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-003-00241900/367
(Fetehpora)
|
1406013003NRG23280220230390134
|
02/03/2023
|
Mohd Amin
|
1406013003WL057836
|
Mohd Amin
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094075
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-003-00241900/369
(Fetehpora)
|
1406013003NRG23280220230390135
|
02/03/2023
|
Shareefa
|
1406013003WL057836
|
Shareefa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089968
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-003-00241900/376
(Fetehpora)
|
1406013003NRG23280220230390220
|
02/03/2023
|
Ghulam Nabi Malik
|
1406013003WL057841
|
Ghulam Nabi Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230089699
|
|
GHULAM NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-003-00241900/40
(Fetehpora)
|
1406013003NRG23280220230390221
|
02/03/2023
|
Mushtaq Mochi
|
1406013003WL057841
|
Mushtaq Mochi
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230084203
|
|
MUSHTAQ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-003-00241900/55
(Fetehpora)
|
1406013003NRG23280220230390222
|
02/03/2023
|
Showkat Ahmad Lone
|
1406013003WL057841
|
Showkat Ahmad Lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230084037
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-003-00241900/75
(Fetehpora)
|
1406013003NRG23280220230390078
|
02/03/2023
|
Mohd Shafi Khanday
|
1406013003WL057834
|
Mohd Shafi Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093943
|
|
MOHAMMAD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-003-00241900/99
(Fetehpora)
|
1406013003NRG23280220230390079
|
02/03/2023
|
Masroor Ahmad Ganie
|
1406013003WL057834
|
Masroor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093942
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-003-00241900/99
(Fetehpora)
|
1406013003NRG23280220230390080
|
02/03/2023
|
Modh Yousuf Gnaie
|
1406013003WL057834
|
Modh Yousuf Gnaie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093947
|
|
MODH YOUSUF GNAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-003-00241901/12
(Fetehpora)
|
1406013003NRG23280220230390081
|
02/03/2023
|
Mohd Tahir Najar
|
1406013003WL057834
|
Mohd Tahir Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093946
|
|
MOHAMMAD TAHIR NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-003-00241901/13
(Fetehpora)
|
1406013003NRG23280220230390082
|
02/03/2023
|
Showkat Hussain Ganie
|
1406013003WL057834
|
Showkat Hussain Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089820
|
|
SHOWKAT HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-003-00241901/19
(Fetehpora)
|
1406013003NRG23280220230390083
|
02/03/2023
|
Gh. Nabi Ganie
|
1406013003WL057834
|
Gh. Nabi Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084197
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-003-00241901/2
(Fetehpora)
|
1406013003NRG23280220230390084
|
02/03/2023
|
Nazir Ahmad Kanday
|
1406013003WL057834
|
Nazir Ahmad Kanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084039
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-003-00241901/24
(Fetehpora)
|
1406013003NRG23280220230390086
|
02/03/2023
|
Gull Mohd Malik
|
1406013003WL057834
|
Gull Mohd Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230084198
|
|
GUL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-003-00241901/25
(Fetehpora)
|
1406013003NRG23280220230390087
|
02/03/2023
|
Bashir Ahmad Bhat
|
1406013003WL057834
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093810
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-003-00241901/257
(Fetehpora)
|
1406013003NRG23280220230390088
|
02/03/2023
|
Gulzar Ahmad Itoo
|
1406013003WL057834
|
Gulzar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093814
|
|
GULZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-003-00241901/35
(Fetehpora)
|
1406013003NRG23280220230390089
|
02/03/2023
|
Gh. Hassan Ganie
|
1406013003WL057834
|
Gh. Hassan Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089816
|
|
GULAM HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-003-00241901/5
(Fetehpora)
|
1406013003NRG23280220230390090
|
02/03/2023
|
Khursheed Ahmad Ganie
|
1406013003WL057834
|
Khursheed Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085581
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-003-00241901/5
(Fetehpora)
|
1406013003NRG23280220230390091
|
02/03/2023
|
MOHAMMAD ABDULLA GANIE
|
1406013003WL057834
|
MOHAMMAD ABDULLA GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085740
|
|
MOHAMMAD ABDULAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-003-00241901/7
(Fetehpora)
|
1406013003NRG23280220230390092
|
02/03/2023
|
Ab. Khaliq Ganie
|
1406013003WL057834
|
Ab. Khaliq Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094077
|
|
ABDUL KHALIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-003-00241901/7
(Fetehpora)
|
1406013003NRG23280220230390094
|
02/03/2023
|
Kausar
|
1406013003WL057834
|
Kausar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089821
|
|
KOUSARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-003-00241901/7
(Fetehpora)
|
1406013003NRG23280220230390093
|
02/03/2023
|
MOHD ASHRAF GANIE
|
1406013003WL057834
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085875
|
|
MOHAMMAD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-003-00241901/8
(Fetehpora)
|
1406013003NRG23280220230390095
|
02/03/2023
|
Bashir Ahmad Najar
|
1406013003WL057834
|
Bashir Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230085582
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-003-00241901/80
(Fetehpora)
|
1406013003NRG23280220230390096
|
02/03/2023
|
Abdul Ahad Ganie
|
1406013003WL057834
|
Abdul Ahad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230089964
|
|
ABDUL AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108279
|
108279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117359
|
117359
|
|
|
|
|
|
|
|